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Employer Identification Number 03-0293103

MERTENS HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MERTENS HOUSE INC
Employer identification number (EIN):03-0293103
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA 14 BED LONG TERM CARE FACILITY PROVIDING INDIVIDUALIZED CARE 24 HOURS A DAY IN A HOME LIKE SETTING.
Number of Employees49
Number of Volunteers0
Year Formed1984

Organization Governance

Legal DomicileVT
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,582,156
Program Service Revenue from current yearUSD $ 1,470,061
Investment Income from prior yearUSD $ 3,761,463
Investment Income from current yearUSD $ 893,425
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 13,993
Gross receipts from all sourcesUSD $ 6,117,322
Net assets / fund balances at end of fiscal yearUSD $ 28,480,231
Net assets / fund balances at beginning of fiscal yearUSD $ 34,948,848
Total liabilities at end of fiscal yearUSD $ 210,892
Total liabilities at beginning of fiscal yearUSD $ 159,890
Total assets at end of fiscal yearUSD $ 28,691,123
Total assets at beginning of fiscal yearUSD $ 35,108,738
Revenues less expenses for current yearUSD $ -417,485
Revenues less expenses for previous yearUSD $ 2,933,445
Total expenses for current yearUSD $ 2,842,064
Total expenses for previous yearUSD $ 2,410,474
Other expenses in current yearUSD $ 751,708
Other expenses in previous yearUSD $ 870,937
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,925
Employee salary and benefits paid in previous yearUSD $ 1,191,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 551,431
Grants and similar amounts paid in previous yearUSD $ 348,531
Total revenue in current fiscal yearUSD $ 2,424,579
Total revenue in previous fiscal yearUSD $ 5,343,919
Contributions and grants from current yearUSD $ 47,100
Contributions and grants from previous yearUSD $ 300
Total of other revenueUSD $ 13,993
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,652,795
Program Service Revenue from current yearUSD $ 1,582,156
Investment Income from prior yearUSD $ 1,335,023
Investment Income from current yearUSD $ 3,761,463
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,659,500
Net assets / fund balances at end of fiscal yearUSD $ 34,948,848
Net assets / fund balances at beginning of fiscal yearUSD $ 32,424,475
Total liabilities at end of fiscal yearUSD $ 159,890
Total liabilities at beginning of fiscal yearUSD $ 268,930
Total assets at end of fiscal yearUSD $ 35,108,738
Total assets at beginning of fiscal yearUSD $ 32,693,405
Revenues less expenses for current yearUSD $ 2,933,445
Revenues less expenses for previous yearUSD $ 410,603
Total expenses for current yearUSD $ 2,410,474
Total expenses for previous yearUSD $ 2,618,315
Other expenses in current yearUSD $ 870,937
Other expenses in previous yearUSD $ 754,069
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,191,006
Employee salary and benefits paid in previous yearUSD $ 1,348,602
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 348,531
Grants and similar amounts paid in previous yearUSD $ 515,644
Total revenue in current fiscal yearUSD $ 5,343,919
Total revenue in previous fiscal yearUSD $ 3,028,918
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 41,100
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,567,248
Program Service Revenue from current yearUSD $ 1,652,795
Investment Income from prior yearUSD $ 1,783,627
Investment Income from current yearUSD $ 1,335,023
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,186,124
Net assets / fund balances at end of fiscal yearUSD $ 32,424,475
Net assets / fund balances at beginning of fiscal yearUSD $ 30,664,777
Total liabilities at end of fiscal yearUSD $ 268,930
Total liabilities at beginning of fiscal yearUSD $ 211,639
Total assets at end of fiscal yearUSD $ 32,693,405
Total assets at beginning of fiscal yearUSD $ 30,876,416
Revenues less expenses for current yearUSD $ 410,603
Revenues less expenses for previous yearUSD $ 843,392
Total expenses for current yearUSD $ 2,618,315
Total expenses for previous yearUSD $ 2,509,240
Other expenses in current yearUSD $ 754,069
Other expenses in previous yearUSD $ 838,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,348,602
Employee salary and benefits paid in previous yearUSD $ 1,147,138
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 515,644
Grants and similar amounts paid in previous yearUSD $ 523,952
Total revenue in current fiscal yearUSD $ 3,028,918
Total revenue in previous fiscal yearUSD $ 3,352,632
Contributions and grants from current yearUSD $ 41,100
Contributions and grants from previous yearUSD $ 1,757
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,034,445
Program Service Revenue from current yearUSD $ 1,567,248
Investment Income from prior yearUSD $ 2,150,346
Investment Income from current yearUSD $ 1,783,627
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,255,959
Net assets / fund balances at end of fiscal yearUSD $ 30,664,777
Net assets / fund balances at beginning of fiscal yearUSD $ 26,527,710
Total liabilities at end of fiscal yearUSD $ 211,639
Total liabilities at beginning of fiscal yearUSD $ 160,263
Total assets at end of fiscal yearUSD $ 30,876,416
Total assets at beginning of fiscal yearUSD $ 26,687,973
Revenues less expenses for current yearUSD $ 843,392
Revenues less expenses for previous yearUSD $ 1,338,633
Total expenses for current yearUSD $ 2,509,240
Total expenses for previous yearUSD $ 1,950,511
Other expenses in current yearUSD $ 838,150
Other expenses in previous yearUSD $ 787,073
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,147,138
Employee salary and benefits paid in previous yearUSD $ 1,163,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 523,952
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,352,632
Total revenue in previous fiscal yearUSD $ 3,289,144
Contributions and grants from current yearUSD $ 1,757
Contributions and grants from previous yearUSD $ 104,353
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,006,943
Program Service Revenue from current yearUSD $ 1,034,445
Investment Income from prior yearUSD $ 2,154,291
Investment Income from current yearUSD $ 2,150,346
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,353,601
Net assets / fund balances at end of fiscal yearUSD $ 26,527,710
Net assets / fund balances at beginning of fiscal yearUSD $ 27,646,721
Total liabilities at end of fiscal yearUSD $ 160,263
Total liabilities at beginning of fiscal yearUSD $ 105,326
Total assets at end of fiscal yearUSD $ 26,687,973
Total assets at beginning of fiscal yearUSD $ 27,752,047
Revenues less expenses for current yearUSD $ 1,338,633
Revenues less expenses for previous yearUSD $ 791,994
Total expenses for current yearUSD $ 1,950,511
Total expenses for previous yearUSD $ 2,373,726
Other expenses in current yearUSD $ 787,073
Other expenses in previous yearUSD $ 777,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,163,438
Employee salary and benefits paid in previous yearUSD $ 1,096,618
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 500,000
Total revenue in current fiscal yearUSD $ 3,289,144
Total revenue in previous fiscal yearUSD $ 3,165,720
Contributions and grants from current yearUSD $ 104,353
Contributions and grants from previous yearUSD $ 4,486
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,282,704
Program Service Revenue from current yearUSD $ 1,006,943
Investment Income from prior yearUSD $ 1,153,217
Investment Income from current yearUSD $ 2,154,291
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,010,824
Net assets / fund balances at end of fiscal yearUSD $ 27,646,721
Net assets / fund balances at beginning of fiscal yearUSD $ 25,799,113
Total liabilities at end of fiscal yearUSD $ 105,326
Total liabilities at beginning of fiscal yearUSD $ 126,760
Total assets at end of fiscal yearUSD $ 27,752,047
Total assets at beginning of fiscal yearUSD $ 25,925,873
Revenues less expenses for current yearUSD $ 791,994
Revenues less expenses for previous yearUSD $ 659,381
Total expenses for current yearUSD $ 2,373,726
Total expenses for previous yearUSD $ 1,776,840
Other expenses in current yearUSD $ 777,108
Other expenses in previous yearUSD $ 756,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,096,618
Employee salary and benefits paid in previous yearUSD $ 1,019,998
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,165,720
Total revenue in previous fiscal yearUSD $ 2,436,221
Contributions and grants from current yearUSD $ 4,486
Contributions and grants from previous yearUSD $ 300
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,163,867
Program Service Revenue from current yearUSD $ 1,282,704
Investment Income from prior yearUSD $ 1,128,384
Investment Income from current yearUSD $ 1,153,217
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,567,100
Net assets / fund balances at end of fiscal yearUSD $ 25,799,113
Net assets / fund balances at beginning of fiscal yearUSD $ 24,656,941
Total liabilities at end of fiscal yearUSD $ 126,760
Total liabilities at beginning of fiscal yearUSD $ 111,493
Total assets at end of fiscal yearUSD $ 25,925,873
Total assets at beginning of fiscal yearUSD $ 24,768,434
Revenues less expenses for current yearUSD $ 659,381
Revenues less expenses for previous yearUSD $ 576,760
Total expenses for current yearUSD $ 1,776,840
Total expenses for previous yearUSD $ 1,717,841
Other expenses in current yearUSD $ 756,842
Other expenses in previous yearUSD $ 633,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,019,998
Employee salary and benefits paid in previous yearUSD $ 1,083,910
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,436,221
Total revenue in previous fiscal yearUSD $ 2,294,601
Contributions and grants from current yearUSD $ 300
Contributions and grants from previous yearUSD $ 2,350

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030293103

USA Mailing Address
73 RIVER STREET
WOODSTOCK
VT
05091
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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